Juneyao Airlines Co., Ltd (SHA:603885)
China flag China · Delayed Price · Currency is CNY
12.73
+0.24 (1.92%)
Sep 5, 2025, 3:00 PM CST

Juneyao Airlines Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
21,93121,84519,8888,09711,6159,995
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Other Revenue
276.04250.42207.55113.06151.85106.46
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22,20722,09520,0968,21011,76710,102
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Revenue Growth (YoY)
2.24%9.95%144.76%-30.23%16.49%-39.69%
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Cost of Revenue
19,50018,97817,17411,16411,74410,273
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Gross Profit
2,7073,1172,922-2,95423.43-171.7
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Selling, General & Admin
1,3831,2881,221924.65973.01880.96
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Research & Development
60.4760.4377.9667.5178.4348.54
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Other Operating Expenses
-1,002-782.16-866.57-602.53-765.45-612.69
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Operating Expenses
453.74579.31435.73389.68298.05323.71
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Operating Income
2,2532,5382,486-3,343-274.62-495.41
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Interest Expense
-1,223-1,351-1,395-1,017-775.04-534.6
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Interest & Investment Income
37.6930.3733.5621.0627.72120.04
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Currency Exchange Gain (Loss)
-84.96-136.38-135.75-1,062219.44146.32
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Other Non Operating Income (Expenses)
-8.13-6.73-6.84-22.36114.95-0.81
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EBT Excluding Unusual Items
974.821,074982.15-5,424-687.55-764.45
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Gain (Loss) on Sale of Investments
6.141.86-13.44-13.72-35.28-5.07
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Gain (Loss) on Sale of Assets
7.780.0510.5333.6344.0113.55
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Asset Writedown
0.94-1.69-1.85-110.47-0.57-
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Other Unusual Items
241.53124.7827.0529.6545.49109.96
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Pretax Income
1,2311,1991,004-5,485-633.9-646.02
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Income Tax Expense
301.11284.75218.9-1,316-156.08-160.53
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Earnings From Continuing Operations
930.1913.9785.54-4,169-477.82-485.48
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Minority Interest in Earnings
0.310.39-7.5221.620.5711.7
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Net Income
930.41914.28778.01-4,148-477.26-473.78
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Net Income to Common
930.41914.28778.01-4,148-477.26-473.78
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Net Income Growth
-21.62%17.52%----
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Shares Outstanding (Basic)
2,1642,1772,2232,0431,9891,974
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Shares Outstanding (Diluted)
2,1642,1772,2232,0431,9891,974
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Shares Change (YoY)
-7.16%-2.07%8.79%2.75%0.73%7.19%
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EPS (Basic)
0.430.420.35-2.03-0.24-0.24
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EPS (Diluted)
0.430.420.35-2.03-0.24-0.24
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EPS Growth
-15.57%20.00%----
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Free Cash Flow
7,7326,7395,873-1,489-489.8824.72
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Free Cash Flow Per Share
3.573.102.64-0.73-0.250.01
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Dividend Per Share
0.1000.1900.069--0.100
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Dividend Growth
-37.11%175.36%----
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Gross Margin
12.19%14.11%14.54%-35.98%0.20%-1.70%
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Operating Margin
10.14%11.48%12.37%-40.72%-2.33%-4.90%
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Profit Margin
4.19%4.14%3.87%-50.52%-4.06%-4.69%
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Free Cash Flow Margin
34.82%30.50%29.23%-18.14%-4.16%0.24%
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EBITDA
3,5053,7113,521-2,504508.57393.6
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EBITDA Margin
15.78%16.80%17.52%-30.50%4.32%3.90%
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D&A For EBITDA
1,2521,1731,035838.99783.19889.01
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EBIT
2,2532,5382,486-3,343-274.62-495.41
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EBIT Margin
10.14%11.48%12.37%-40.72%-2.33%-4.90%
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Effective Tax Rate
24.46%23.76%21.79%---
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Revenue as Reported
22,20722,09520,096--10,102
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Advertising Expenses
----2.722.52
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.